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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41150038 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 14.09.2026 777
carnet elev
DA38841445 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 15.09.2025 601
carnet elev registru
DA38836847 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 KABDEBO-TIP SRL CUI: 6055420 servicii 22000000-0 10.09.2025 995
tipar digital color a3
DA36501058 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 13.09.2024 1,040
carnet elev registru fise
DA33928360 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 06.09.2023 1,640
catalog carnet de elev
DA33928477 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 servicii 22000000-0 06.09.2023 294
catalog carnet de elev
DA31234389 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 25.08.2022 1,795
cataloage carnete de elev
DA28856302 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 27.09.2021 50
cataloage
DA28629926 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 26.08.2021 1,683
formule tipizate
DA26203094 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 27.08.2020 155
formule tipizate
DA26202435 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 26.08.2020 104
formule tipizate
DA26198041 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 26.08.2020 1,388
formulare tipizate
DA23779164 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 06.09.2019 167
cataloage inv liceal
DA23775377 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 04.09.2019 1,329
cataloage si carnete de elev
DA21116652 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 04.09.2018 737
catalog pt. invatamant liceal, clasele ix-xii
DA21120135 LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 04.09.2018 791
registre carnete de elev

16 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API